Lara for Senate 2016
$74,955Cash on Hand
$0Total Contributions
$326,545Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $81,494.59 | Ricardo Lara |
| $40,401.12 | Bankcard Center |
| $34,648.44 | Erika Contreras |
| $28,588.39 | United Airlines Inc |
| $18,435.22 | Olson Hagel & Fishburn LLP |
| $10,461.45 | Chase Card Services |
| $9,190.43 | Kaufman Legal Group |
| $7,290.21 | Legislative Travel Office |
| $6,781.72 | Card Service Center |
| $6,456.10 | Firestone Public House |
| $5,308.74 | Sheraton Hotel |
| $5,099.00 | California Building Bridges |
| $4,500.00 | Ngp Van Inc / Everyaction Inc - Federal |
| $4,400.00 | Wendy Carrillo |
| $3,954.77 | Air Canada |
| $2,891.00 | Tara Tours and Treks |
| $2,166.90 | Project Interchange |
| $2,018.95 | First Impression Screen Printing |
| $1,938.79 | The Bicycle Hotel & Casino |
| $1,778.32 | Imperial Hotel |
| $1,753.56 | Southwest Airlines Co |
| $1,337.20 | Lot Polish Airlines sa |
| $1,325.65 | Verizon Communications Inc and Its Affiliates |
| $1,319.81 | Cvs Pharmacy Inc |
| $1,172.45 | Las Palmas Restaurant Pupuseria |